82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
949,159 GBP2024-08-31
943,732 GBP2023-08-31
Debtors
4,176 GBP2024-08-31
2,964 GBP2023-08-31
Cash at bank and in hand
2,040 GBP2024-08-31
20,902 GBP2023-08-31
Current Assets
6,216 GBP2024-08-31
23,866 GBP2023-08-31
Creditors
Current
17,590 GBP2024-08-31
4,872 GBP2023-08-31
Net Current Assets/Liabilities
-11,374 GBP2024-08-31
18,994 GBP2023-08-31
Total Assets Less Current Liabilities
937,785 GBP2024-08-31
962,726 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
937,782 GBP2024-08-31
962,723 GBP2023-08-31
Equity
937,785 GBP2024-08-31
962,726 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
926,000 GBP2024-08-31
926,000 GBP2023-08-31
Plant and equipment
47,612 GBP2024-08-31
30,282 GBP2023-08-31
Computers
2,327 GBP2024-08-31
2,327 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
975,939 GBP2024-08-31
958,609 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,453 GBP2024-08-31
12,550 GBP2023-08-31
Computers
2,327 GBP2024-08-31
2,327 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,780 GBP2024-08-31
14,877 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,903 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,903 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
926,000 GBP2024-08-31
926,000 GBP2023-08-31
Plant and equipment
23,159 GBP2024-08-31
17,732 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
362 GBP2023-08-31
Other Debtors
Current
1,252 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
4,176 GBP2024-08-31
Amounts falling due within one year, Current
2,964 GBP2023-08-31
Corporation Tax Payable
Current
14,094 GBP2024-08-31
Accrued Liabilities
Current
1,500 GBP2024-08-31
1,400 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
Class 2 ordinary share
1 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
63,703 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-88,644 GBP2023-09-01 ~ 2024-08-31